· Get accounts paid faster
· Keep 100% of money collected
· Accelerate your cash flow
· Retain patient loyalty
· Resolve billing issues
· Cost effective
"AG International is extremely professional in the way they interact with our organization as well as when dealing with patients. Their goal is to be a partner and to help facilitate us in collecting as much outstanding monies as possible. They are extremely easy to work with and I have no reservation in recommending their services to other organizations."

Fast Collect – Automated collection letter series consisting of four letters sent out at set intervals to your delinquent patients. The first two letters are on your letterhead and take a soft collection approach, the last two are on our collection agency letterhead for immediate impact.
Contingency – If your patient still doesn't pay in full, you need a more assertive approach. Phase 2, Contingency fee telephone collections. This more traditional approach involves professional collectors making telephone contact to secure payment. If unpaid here all accounts can be reported to the credit bureau. Any Phase 1 accounts that remain unpaid after completion of the letters series can transferred to Phase2.